Capital Improvement Plan FY 2016-17 to FY 2020-21
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City of Murrieta, California www.MurrietaCA.gov Capital Improvement Plan FY 2016-17 to FY 2020-21 Cover photo: I‐15/Los Alamos Overcrossing project | Taken by: Southstar Engineering & Consulting, Inc. Capital Improvement Plan FY 2016‐17 to FY 2020‐21 City Council Randon Lane, Mayor Rick Gibbs, Mayor Pro Tem Jonathan Ingram, Councilmember Alan Long, Councilmember Harry Ramos, Councilmember Rick Dudley, City Manager Kim Summers, Assistant City Manager Joy Canfield, Administrative Services Director Ivan Holler, Development Services Director This Page Left Blank Table of Contents INTRODUCTION Capital Improvement Plan Summary ............................................................................................................ 1 Guide to Reading the CIP Project Detail ....................................................................................................... 6 FINANCIAL SUMMARY Capital Improvement Plan Sources & Uses ................................................................................................... 7 Revenue Sources ......................................................................................................................................... 12 Revenue Schedule ....................................................................................................................................... 15 Capital Improvement Projects by Funding Source ...................................................................................... 17 Unfunded Projects by Category .................................................................................................................. 25 Parameters for Budget Cost Estimates ....................................................................................................... 28 BRIDGES I‐15 Interchange at California Oaks Road ‐ 8147 ........................................................................................ 29 I‐215 Interchange at Clinton Keith Road ‐ 8303 .......................................................................................... 30 I‐15 Overcrossing at Los Alamos Road ‐ 8311 ............................................................................................. 31 Ivy Street Bridge over Murrieta Creek ‐ 8322 ............................................................................................. 32 Guava Bridge over Murrieta Creek ‐ 8323 .................................................................................................. 33 Jackson Avenue and Warm Springs Creek ‐ 8335 ....................................................................................... 34 I‐15 at Murrieta Hot Springs Modification ‐ 8411 ....................................................................................... 35 Keller Road at I‐215 Interchange ‐ 8449 ..................................................................................................... 36 STREETS & HIGHWAYS Madison Avenue/Jefferson Avenue Intersection ‐ 8026 ............................................................................ 37 Date Street Improvements: Margarita Road to Murrieta Hot Springs Road ‐ 8040 ................................... 38 Pavement Resurfacing – Asphalt Overlay ‐ 8043 ........................................................................................ 39 Washington Avenue: Lemon to Magnolia ‐ 8047 ....................................................................................... 40 Guava Street: Jefferson to Murrieta Creek ‐ 8059 ..................................................................................... 41 MHSR Widening: Margarita to Date ‐ 8079 ................................................................................................ 42 Pavement Resurfacing – Slurry Seal ‐ 8137 ................................................................................................ 43 Traffic Striping Modifications – Citywide ‐ 8283 ......................................................................................... 44 Sidewalk Replacement – Citywide ‐ 8293 ................................................................................................... 45 Madison: Murrieta Hot Springs to Elm ‐ 8357 ............................................................................................ 46 Jefferson Widening at Ballesteros Road ‐ 8380 .......................................................................................... 47 Hancock Widening at Walsh Center Drive ‐ 8381 ....................................................................................... 48 Whitewood Widening: Hunter to Clinton Keith (east) ‐ 8389 ................................................................... 49 Regency Development Agreement ‐ 8425 .................................................................................................. 50 Neighborhood Traffic Management Program ‐ 8430 ................................................................................. 51 MHSR Medians: Alta Murrieta to Margarita Road ‐ 8433 .......................................................................... 52 Los Alamos I‐215 Landscaping ‐ 8435 ......................................................................................................... 53 Meadowlark Lane Improvements ‐ 8448 .................................................................................................... 54 Whitewood Road Extension ‐ 8456 ............................................................................................................ 55 Jackson Avenue Median ‐ 10012 ................................................................................................................ 56 Street Name Sign Replacement Program ‐ 10014 ...................................................................................... 57 Pavement Management System ‐ 10015 .................................................................................................... 58 Pedestrian Safety Enhancements – 2015/16 ‐ 13025 ................................................................................. 59 i Table of Contents Pedestrian Safety Enhancements – 2016/17 ‐ 13026 ................................................................................. 60 MHSR and Alta Murrieta Drive Intersection ‐ 13027 .................................................................................. 61 TRAFFIC SIGNALS Historic Downtown Traffic Signal Modifications ‐ 8095 ............................................................................. 63 Citywide Signal Modifications ‐ 8257 .......................................................................................................... 64 Traffic Signal Optimization/Congestion Management ‐ 8330 .................................................................... 65 Priority Traffic Signal ‐ 8438 ........................................................................................................................ 66 Traffic Center ‐ 17005 ................................................................................................................................. 67 STORM DRAINS Line D and D1 – Madison to Jefferson ‐ 8157 ............................................................................................. 69 Line E Storm Drain ‐ 8202 ........................................................................................................................... 70 Murrieta Creek Design ‐ 8345 ..................................................................................................................... 71 Clinton Keith Road Culvert Rehabilitation ‐ 19001 ..................................................................................... 72 Storm Drain Master Plan ‐ 19002 ............................................................................................................... 73 BUILDINGS Fire Station #4 Training Facility ‐ 8232 ........................................................................................................ 75 Town Square Signage ‐ 8414 ....................................................................................................................... 76 Senior Center Expansion ‐ 10013 ................................................................................................................ 77 Community Center ADA Restrooms ‐ 21010 .............................................................................................. 78 Police Station Front Door Replacement ‐ 21011 ........................................................................................ 79 Police Station Roof Repair ‐ 21012 ............................................................................................................. 80 PARKS Los Alamos Hills Sports Park – Phase II ‐ 8082 ............................................................................................ 81 Pond Park Improvements – Parking Lot ‐ 8093 .......................................................................................... 82 Second Avenue Park ‐ 8094 ........................................................................................................................ 83 Los Alamos Hills Sports Park – Phase I ‐ 8195 ............................................................................................. 84 Glen Arbor Park Improvements ‐ 8273 ....................................................................................................... 85 Town Square Park ‐ Phase I ‐ 8349 .............................................................................................................